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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270723APB_FTO_337261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-006-003/194
(Perinad) 		1613004006NRG24270720230634082 27/07/2023 MANOJ P 1613004006WL026850 MANOJ P 00177 IOBA0000619 2177 2177 Processed 01/08/2023 4053209448 MANOJ P INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-003/194
(Perinad) 		1613004006NRG24270720230634084 27/07/2023 MANOJ P 1613004006WL026850 MANOJ P 00177 IOBA0000619 2177 2177 Processed 01/08/2023 4053209447 MANOJ P INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-003/194
(Perinad) 		1613004006NRG24270720230634081 27/07/2023 SAROJAM 1613004006WL026850 SAROJAM 00177 IOBA0000619 2177 2177 Processed 01/08/2023 4053209445 MRS SAROJAM STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-003/194
(Perinad) 		1613004006NRG24270720230634083 27/07/2023 SAROJAM 1613004006WL026850 SAROJAM 00177 IOBA0000619 2177 2177 Processed 01/08/2023 4053209446 MRS SAROJAM STATE BANK OF INDIA(508548)
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270723APB_FTO_337261 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8708

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